Effective income tax rate change (increase or decrease)

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- Definition

Effective Income Tax Rate Reconciliation, Change in Foreign Deferred Tax Assets Valuation Allowance

+ References

No definition available.

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- Definition

[Line Items] for Income Taxes [Table]

+ References

No definition available.

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- Definition

Provisional assessments

+ References

No definition available.

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- Definition

Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences.

+ References

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-Publisher FASB
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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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- Definition

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).

+ References

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Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable.

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Income Tax (Details) - USD ($) $ in Thousands	3 Months Ended		12 Months Ended
	Nov. 30, 2015	Nov. 30, 2014	Aug. 31, 2015
Income Taxes [Line Items]
Income Taxes Receivable	$ 11,943		$ 11,713
Federal tax provision at statutory rates	35.00%	35.00%
State Taxes, net of Federal benefit	0.40%	0.50%
Differences in foreign tax rates	(4.70%)	(4.60%)
Permanent items and other adjustments	2.00%	3.20%
Increase (decrease) in Foreign valuation allowance	1.10%	2.90%
Provision for income taxes	33.80%	37.00%
Decreased Taxable Loss in Colombia [Member]
Income Taxes [Line Items]
Effective income tax rate change	3.25%
changes in foreign income tax rates [Member]
Income Taxes [Line Items]
Effective income tax rate change	0.53%
Tax contingencies [Member]
Income Taxes [Line Items]
Provisional assessments			5,200
Tax contingencies [Member] \| Withholding taxes [Member]
Income Taxes [Line Items]
Provisional assessments			$ 2,600
Country that does not allow a refund or offset excess income tax against other taxes [Member] \| UNKNOWN COUNTRY
Income Taxes [Line Items]
Income Taxes Receivable	$ 1,700
Deferred Tax Assets, Net	$ 1,600